Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_031222FTO_1230489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANTHONI TN-17-002-005-005/1092-A
(JAGATHABI) 		2917002000NRG23031220220923680 03/12/2022 karuppayi 2917002WL0034426 karuppayi 00415 SBIN0006903 765 765 Processed 09/12/2022 026442634 karuppayi ()
2 THANTHONI TN-17-002-005-005/1092-A
(JAGATHABI) 		2917002000NRG23031220220923681 03/12/2022 karuppayi 2917002WL0034426 karuppayi 00415 SBIN0006903 771 771 Processed 09/12/2022 026442634 karuppayi ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_031222FTO_1230489 State Bank of India SBIN0006903 UPPIDAMANGALAM 1536

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